<?php

return [
    'Id' => 'ID',
    'Code' => '单据编号',
    'Supplier_id' => '供应商ID',
    'Supplier' => '供应商',
    'Contact' => '联系人',
    'Phone' => '联系电话',
    'Delivery_time' => '交货日期',
    'Type' => '交货方式',
    'Purman_id' => '采购审核人',
    'Billing_time' => '制单日期',
    'City' => '所属区域',
    'Address' => '详细地址',
    'Rate' => '税率(%)',
    'Money' => '税前金额',
    'Totalmoney' => '应付金额',
    'Status' => '订单状态',
    'Storage' => '是否入库',
    'Firmid' => '企业id',
    'Remark' => '备注',
    'Admin_id' => '数据添加ID',
    'Stoman_id' => '入库操作人',
    'Createtime' => '创建时间',
    'Updatetime' => '更新时间',
    'Deletetime' => '删除时间',
    'Supplier.name' => '供应商名称',
    'Status 0' => "未审核",
    'Status 1' => "审核失败",
    'Status 2' => "待入库",
    'Status 3' => "已完成",
    'Storage 0' => " ",
    'Storage 1' => "待入库",
    'Storage 2' => "已入库",
    "Type 0" => "买家自提",
    "Type 1" => "卖方发货",
    "Type 2" => "代发",
    "Serial number" => "序号",
    "Sku" => "Sku",
    "Commodity" => "商品",
    "Specification" => "规格",
    "Attributes" => "属性",
    "Quantity" => "数量",
    "Unit" => "单位",
    "unit price" => "单价",
    "Subtotal" => "小计",
    "Remarks" => "备注",
    "Prop" => "属性",
    "BefMoney" => "税前金额",
    'Delivery' => "交货日期",
    "Billing" => "制单日期",
    "Adress" => "供应商地址",
    'Info' => '信息',
    "Product cannot be empty" => "产品不能为空",
    "Data does not exist" => "数据不存在",
    "not editable" => "不可编辑",
    "Selected" => "选取",
    "Select product" => "选择产品",
    "Warehouse" => "入库仓库",
    "Amounts payable $" => "应付金额￥",
    "Total" => "合计",
    "Approved yes" => "通过审核",
    "Approved no" => "未通过审核",
    "Existing inbound order generation, not reverse audit" => "已有入库单生成，不可反审核",
    "operate fail" => "操作失败",
    "Anti" => "反审核",
    "Reason cannot be empty" => "原因不能为空",
    "Please fill in the reason" => "请填写原因",
    "look" => "详情",
    "look" => "详情",
    "Retire" => "退货单",
    "Print" => "打印",
    "Approved no" => "未通过审核",
    "Approved yes" => "通过审核",
    "Confirm storage" => "确认入库",
    "Anti audit" => "反审核",
    "Reason for failure" => "审核失败原因",
    "Please fill in the reason" => "请填写原因",
    "system" => "系统管理",
    "Please select a warehouse" => "请选择仓库",
    "output" => "数据导出",
    "delete fail" => "删除失败",
    "Getsalesman" => "业务员列表",
    "Getsalesman2" => "仓库列表",
    "UpdateStatus" => "更新状态",
    "look" => "详情",
    "totalNums" => '产品总数',
    "wait_nums" => "未生成录库单数",
    "storageNums" => "已入库数",
    "Select supplier" => "选择供应商",
    "Description" => "说明",
    "Generate inbound" => "生成入库单",
    "No product results found" => "该单据没有产品记录"
];
